Internal Audit Senior Executive-Assistant Manager
- Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
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100+ Internal Audit Manager Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 3
Showing 166 jobs results for
"internal audit manager"
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
28 days
Senior Manager, Internal Audit - Investigations
- Prepare clear and concise reports and present key findings and recommendations to senior management and the Audit and Risk Committee.
30+ days
Assistant Manager, Internal Audit
- Coordinate, review, monitor, and validate the implementation of Business Improvement Plans across the organization.
22 days
Internal Audit Senior Manager - Technology
19 days
Assistant Manager, Internal Audit (SG - HK)
- Maintain advanced technical expertise and apply deep knowledge of audit methodology, insurance industry practices, and IT general controls, to guide audit decisions.
12 days
- Demonstrable investigative and police liaison experience (minimum 5 years required).
19 days
- Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
8 days
Senior Manager-Manager (Transformation- Internal Audit)
- Change Management: Act as a catalyst of change, promoting a proactive approach to change management and ensuring smooth transitions during the implementation of these transformative initiatives.
20 days
(Senior- Lead) Manager, Internal Audit
- Prepare audit reports highlighting areas of risk or deficiency and provide recommendations for improvement
21 days
Internal Audit - Asst Manager-Senior Auditor
- Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
17 days
Manager – Advisory Services - Governance, Risk and Internal Audit
29 days
Assistant Manager - Internal Audit (BCB Audit)
- Compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
26 days
Internal Audit - Asst Manager-Senior Auditor
- Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
19 days
Manager-Senior Manager, Internal Audit (IAD) [Temp - 1 Year]
- Ensure audits are conducted in accordance with the Institute of Internal Auditors standards and public sector guidelines
5 days
Assistant Manager, Internal Audit - Risk Management
- Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
19 days
Internal Audit Senior Executive - Assistant Manager
- Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
19 days
Internal Audit Assistant Manager (Insurance, Sales Advisory)
- Identify control gaps, root causes and emerging risks, and recommend practical improvements.
15 days
- Manage assignments capacity and costs according to approved plan
24 days
Deputy Manager, Internal Audit
- Perform audit testing and data analysis; identify control weaknesses and root causes; produce quality audit reports with practical, value-added recommendations.
29 days
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
20 days
Internal Audit - Assistant Manager-Senior-Internal Auditor (IT)
- Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
28 days
Internal IT Audit Manager (APAC region) – based in Petaling Jaya
- Maintain regular engagement with departmental contacts across regions to drive continuous improvement of the audit function
11 days
Internal IT Audit Manager (APAC region) – based in Petaling Jaya
- Maintain regular engagement with departmental contacts across regions to drive continuous improvement of the audit function
11 days
- Demonstrable investigative and police liaison experience (minimum 5 years required).
28 days
- Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance frameworks.
26 days
- Recommend appropriate actions to HR in respect of employee found to have committed fraud.
29 days
Assistant Manager - Internal Audit (Business Corporate Banking Audit)
- compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
28 days
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
30+ days